| Peachtree City BMX Financial Report | |||
| June, 2010 | |||
| opening balance | $ 4,026.85 | ||
| Income | Actual | ||
| Registration | $ 1,690.00 | ||
| Concessions | |||
| Food | $ 267.50 | ||
| Promotions | $ 20.00 | ||
| vending | $ 496.86 | ||
| Sponsorship | |||
| PTC Fenced acct reimburs (sod) | |||
| Stiles Clinic | $ 580.00 | ||
| $ 3,054.36 | |||
| Expenses | |||
| NBL | $ 1,056.00 | ||
| PTC Fenced account | $ 124.00 | ||
| Gate practice | $ 41.00 | ||
| Concession | |||
| Food | $ 432.84 | ||
| Promotions | |||
| Trophies | |||
| Maintenance | $ 35.49 | ||
| Bldg Permit | |||
| Leap Award | |||
| Office supplies | $ 80.56 | ||
| checks | |||
| Stile Clinic | $ 1,310.00 | ||
| Regional Expenses | |||
| Promo Water | $ 464.28 | ||
| PTC Deposit | |||
| Bounced checks | $ 56.00 | ||
| $ 3,600.17 | |||
| closing balance | $ 3,481.04 | ||